81 lines
3.1 KiB
Python
81 lines
3.1 KiB
Python
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import io
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import re
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import xlwt
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import xlsxwriter
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from odoo.tools.misc import format_date
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COLUMN_HEADER_MAP = {
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"Reporting_Month": "invoice_date",
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"Vendor_TIN": "vat",
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"branchCode": "branch_code",
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"companyName": "company_name",
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"surName": "last_name",
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"firstName": "first_name",
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"middleName": "middle_name",
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"address": "address",
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"nature": "product_name",
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"ATC": "atc",
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"income_payment": "price_subtotal",
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"ewt_rate": "amount",
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"tax_amount": "tax_amount",
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}
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def write_row(self, row, col, data):
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for token in data:
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self.write(row, col, token)
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col += 1
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xlwt.Worksheet.write_row = write_row
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def _export_bir_2307(sheet_title, moves, file_format='xlsx'):
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output = io.BytesIO()
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if file_format == 'xls':
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workbook = xlwt.Workbook(encoding='utf-8')
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worksheet = workbook.add_sheet(sheet_title)
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else:
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workbook = xlsxwriter.Workbook(output, {
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'in_memory': True,
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'strings_to_formulas': False, # As we need to give a default value when using formulas, we need to handle them manually so this is not needed.
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})
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worksheet = workbook.add_worksheet(sheet_title)
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worksheet.write_row(0, 0, list(COLUMN_HEADER_MAP.keys()))
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worksheet_row = 1
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for move in moves:
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partner = move.partner_id
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partner_address_info = [partner.street, partner.street2, partner.city, partner.state_id.name, partner.country_id.name]
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values = {
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'invoice_date': format_date(move.env, move.invoice_date, date_format="MM/dd/yyyy"),
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'vat': re.sub(r'-', '', partner.vat)[:9] if partner.vat else '',
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'branch_code': partner.branch_code or '000',
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'company_name': partner.commercial_partner_id.name,
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'first_name': partner.first_name or '',
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'middle_name': partner.middle_name or '',
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'last_name': partner.last_name or '',
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'address': ', '.join([val for val in partner_address_info if val])
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}
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for invoice_line in move.invoice_line_ids.filtered(lambda line: line.display_type not in ('line_note', 'line_section')):
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for tax in invoice_line.tax_ids.filtered(lambda x: x.l10n_ph_atc):
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product_name = invoice_line.product_id.name or invoice_line.name
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values['product_name'] = re.sub(r'[()]', '', product_name) if product_name else ""
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values['atc'] = tax.l10n_ph_atc
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values['price_subtotal'] = invoice_line.price_subtotal
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values['amount'] = abs(tax.amount)
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values['tax_amount'] = abs(tax.compute_all(invoice_line.price_unit, currency=invoice_line.currency_id, quantity=invoice_line.quantity, product=invoice_line.product_id, partner=move.partner_id)['taxes'][0]['amount'])
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worksheet.write_row(worksheet_row, 0, [values[field] for field in COLUMN_HEADER_MAP.values()])
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worksheet_row += 1
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if file_format == 'xls':
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workbook.save(output)
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else:
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workbook.close()
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output.seek(0)
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return output.read()
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